Dell Technologies Inc. Deferred State and Local Income Tax Expense (Benefit)
Dell Technologies Inc. (DELL) reported Deferred State and Local Income Tax Expense (Benefit) of $10.00 million for the 12-month period ending 2026-01-30, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-16
- Dell Technologies Inc. deferred state and local income tax expense (benefit) for fiscal 2026 was $10.00M.
- Dell Technologies Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$12.00M.
- Dell Technologies Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$42.00M.
- Dell Technologies Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$103.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-30 | $10.00M 10-K · filed 2026-03-16 | |
| 2025-01-31 | -$12.00M 10-K · filed 2026-03-16 | |
| 2024-02-02 | -$42.00M 10-K · filed 2026-03-16 | |
| 2023-02-03 | -$103.00M 10-K · filed 2025-03-25 | |
| 2022-01-28 | $0.00 10-K · filed 2024-03-25 | |
| 2021-01-29 | -$115.00M 10-K · filed 2023-03-30 | -$145.00M 10-K · filed 2021-03-26 |
| 2020-01-31 | -$90.00M 10-K · filed 2022-03-24 | -$150.00M 10-K · filed 2020-03-27 |
| 2019-02-01 | -$85.00M 10-K · filed 2021-03-26 | |
| 2018-02-02 | -$139.00M 10-K · filed 2020-03-27 | -$156.00M 10-K · filed 2018-03-29 |
| 2017-02-03 | -$105.00M 10-K · filed 2019-03-29 | -$120.00M 10-K · filed 2017-03-31 |
| 2016-01-29 | -$15.00M 10-K · filed 2018-03-29 | |
| 2015-01-30 | -$19.00M 10-K · filed 2017-03-31 |